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OUR PLAN - Transnet

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HOW WILL<br />

WE ACHIEVE<br />

THIS<br />

We will increase<br />

our ability to<br />

measure and<br />

track costs from<br />

internal<br />

and external<br />

activities.<br />

<strong>OUR</strong> <strong>PLAN</strong><br />

WITHIN<br />

TRANSNET<br />

We will focus on enhanced<br />

measurement and<br />

reporting, more frequent<br />

performance reviews,<br />

enhanced risk management<br />

and capital allocation<br />

processes, and the<br />

alignment of incentives<br />

across the organisation.<br />

1<br />

4<br />

SIX PILLARS<br />

OF THE<br />

IMPLEMENTATION<br />

<strong>PLAN</strong><br />

CAPITAL<br />

<strong>PLAN</strong>NING AND<br />

EXECUTION<br />

We will increase capacity<br />

and capability to deliver<br />

on the R300-billion<br />

capital plan.<br />

FINANCE<br />

AND<br />

FUNDING<br />

We will build funder<br />

confidence and expand<br />

funding options.<br />

2<br />

VOLUMES AND<br />

CUSTOMER<br />

SATISFACTION<br />

We will increase customer<br />

confidence to secure<br />

future volumes.<br />

3<br />

5 6<br />

REGULATORY<br />

AND KEY<br />

STAKEHOLDER<br />

ENGAGEMENT<br />

We will manage the<br />

regulatory environment<br />

to achieve policy and<br />

regulatory certainty.<br />

OPERATIONAL<br />

EFFICIENCY<br />

AND<br />

PRODUCTIVITY<br />

We will operate more<br />

efficiently and reliably.<br />

SAFETY,<br />

RISK AND<br />

SUSTAINABILITY<br />

We will prioritise safety,<br />

energy efficiency and<br />

energy security.<br />

TRANSNET 7

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